Muster Roll No. : 3609	Date From : 01/02/2024    Date To : 15/02/2024	Sanction No. : 1312005231/2023-2024/152794/AS    Sanction Date : 02/01/2024
Work Code : 1312005231/LD/8000102768	Work Name : LAND DEV.WARD NO.3 GP TABBA (1312005231/LD/8000102768)

Measurement Book Detail

MB NO.  10625        Page NO.  18

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Total Attendance Wage Per Day Amount Due Travel and living exp. औज़ार सम्बंधित भुगतान Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 KAMLA DEVI(Wife) HP-12-005-231-01189700/133-A SC जलग्रा A A P A P P P P P P P P P P P 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL011519 Credited 16/04/2024   SUNIL KUMAR 2 ASHA DEVI(Self) HP-12-005-231-01189700/38-A SC जलग्रा A A P A P P P P P P P P P P P 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL011519 Credited 16/04/2024   SUNIL KUMAR 3 PUSHPA DEVI HP-12-005-231-01189700/10 SC जलग्रा A A P A P P P P P P P P P P P 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL011519 Credited 16/04/2024   SUNIL KUMAR 4 SHINDO DEVI HP-12-005-231-01189700/5 SC जलग्रा A A P A P P P P P P P P P P P 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL011519 Credited 16/04/2024   SUNIL KUMAR 5 SHAKUNTLA HP-12-005-231-01189700/139 OTHER जलग्रा A A P A P P P A P P P P P P P 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL011519 Credited 16/04/2024   SUNIL KUMAR 6 SAROJ HP-12-005-231-01189700/157 OTHER जलग्रा A A A A P P P A P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL011519 Credited 16/04/2024   SUNIL KUMAR 7 USHA DEVI(Wife) HP-12-005-231-01189700/311 SC जलग्रा A A P A P P P P P P P P P P P 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL011519 Credited 16/04/2024   SUNIL KUMAR 8 SUMAN DEVI(Self) HP-12-005-231-01189700/390 SC जलग्रा A A P A P A P P P P P P P P P 11 240 2640 0 0 2640 KANGRA CENTRAL CO-OPERATIVE BANK BEHDALA 748 1312005231WL011519 Credited 16/04/2024   SUNIL KUMAR 9 JASWINDER DEVI(Self) HP-12-005-231-01189700/391 SC जलग्रा A A P A A P P P P P P P P P P 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK RAKKAR COLONY PUNB0741300 1312005231WL011519 Credited 16/04/2024   SUNIL KUMAR 10 PAWAN REKHA(Self) HP-12-005-231-01189700/353 OTHER जलग्रा A A P A P P A P P P P P P P P 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK RAKKAR COLONY PUNB0741300 1312005231WL011519 Credited 16/04/2024   SUNIL KUMAR Daily Attendence 0 0 9 0 9 9 9 8 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 19680 Amount Paid ST 0 Amount Paid Other 7680

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 27360 Average Per labour 2736

Total man days : 114